You can select or modify a patient's payer. The Select Payer window enables you to change the patient's payer.
 
 
  - In the Superbill module, select Change.
   
    The 
Select Payer window opens. 
    
    
  - Enter one or more search parameters in the Payer, Contact, Address, or Phone fields.
 
  - Select Search.
   
    The search results appear.
   
 
  - Select a row and select OK, or double-click the selected plan in the display window.
 
  - To perform a new search, do the following:
   
    - Select Clear.
 
    - Enter new parameters.
 
    - Select Search.
 
   
 
  - To exit without selecting a plan, select Cancel.
   
    After you have selected a payer, it is assigned to the selected procedure in the Assigned Procedures  area.